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INVOICE DISTRIBUTION REPORT BY VENDOR FOR THE CITY OF LAKE ELMO <br />GL Number <br />Invoice <br />Line Desc Vendor Name <br />Invoice <br />Description Amount <br />Check <br />Number <br />Vendor: Tri State Bobcat <br />Fund: 101 GENERAL FUND <br />Department: 3100 Public Works <br />101-3100-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 41.66 None <br /> Total Department 3100 Public Works 41.66 <br />Department: 5200 Parks & Recreation <br />101-5200-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 41.66 None <br /> Total Department 5200 Parks & Recreation 41.66 <br /> Total Fund 101 GENERAL FUND 83.32 <br />Fund: 603 STORMWATER <br />Department: 9500 SURFACE WATER <br />603-9500-44040 MISC SUPPLIES/PARTS Tri State Bobcat MISC SUPPLIES/PARTS 41.68 None <br /> Total Department 9500 SURFACE WATER 41.68 <br /> Total Fund 603 STORMWATER 41.68 <br />Total Vendor Tri State Bobcat:125.00 <br />Vendor: USS Minnesota One MT LLC <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-43810 US SOLAR SUNSCRPTN-MARCH S USS Minnesota One MT LLC USSOLR - MONTHLY - MAR STMT 1,276.75 None <br /> Total Department 9400 WATER 1,276.75 <br /> Total Fund 601 WATER 1,276.75 <br />Total Vendor USS Minnesota One MT LLC:1,276.75 <br />Vendor: Washington County Prop Records/Taxpayer Svcs <br />Fund: 333 2023A GO BONDS <br />Department: 0000 General <br />333-0000-49999 24.029.21.12.0012 Washington County Prop Rec PASS-THRU ASSESSMENTS ON CITY PROP 1,035.53 None <br />333-0000-49999 12.029.21.42.0007 Washington County Prop Rec PASS-THRU ASSESSMENTS ON CITY PROP 857.50 None <br />333-0000-49999 12.029.21.13.0003 Washington County Prop Rec PASS-THRU ASSESSMENTS ON CITY PROP 1,257.66 None <br />333-0000-49999 24.029.21.21.0022 Washington County Prop Rec PASS-THRU ASSESSMENTS ON CITY PROP 1,035.53 None <br /> Total Department 0000 General 4,186.22 <br /> Total Fund 333 2023A GO BONDS 4,186.22 <br />Fund: 334 2024A GO BONDS <br />Department: 0000 General <br />334-0000-49999 06.029.20.33.0027 Washington County Prop Rec PASS-THRU ASSESSMENTS ON CITY PROP 1,486.80 None <br /> Total Department 0000 General 1,486.80 <br /> Total Fund 334 2024A GO BONDS 1,486.80 <br />Total Vendor Washington County Prop Records/Taxpayer Svcs:5,673.02 <br />Vendor: White Bear Locksmith <br />Fund: 601 WATER <br />Department: 9400 WATER <br />601-9400-42210 LOCK REPAIR - SERVICE WATE White Bear Locksmith LOCK REPAIR - SERVICE WATER TOWER LOC 115.00 None <br /> Total Department 9400 WATER 115.00 <br /> Total Fund 601 WATER 115.00 <br />04/30/2026 03:08 PM Page:13/16